Definitive Contract N0016404C6631

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must...

<p>The Defense Logistics Agency's Medical Supply Chain division issued a $1,450.40 delivery order to 3M Company on February 11, 2026, for CLINPRO CL VAR 50PK MN dental restorative materials, with an ultimate completion date of March 19, 2026.</p> <p>Place of performance is San Antonio, TX. Pricing is fixed price with economic price adjustment. No set-aside was used.</p>

This delivery order, awarded by the Department of the Navy Naval Air Systems Command, is for $3,704.32 to provide repairs to the EMERGENT B101U chiller plant mechanical room at the Jacksonville, FL location following water damage. International Support Group LLC, doing business as ISG and certified as an 8(a) Program participant through the U.S. Small Business Administration, will serve as the prime contractor to complete the repairs by August 26, 2022. No set-aside designation was applied to...

Grunley Construction Co., Inc., a Rockville, Maryland-based federal construction contractor, was awarded Contract No. W912DR22C0011 by the U.S. Army Corps of Engineers Baltimore District on April 22, 2022, for the BARC Building 2 Renovation project at the Beltsville Agricultural Research Center in Calverton, Maryland. This firm-fixed-price, definitive contract has a ceiling value of $26.56 million and an ultimate completion date of February 1, 2026. The project originated from a pre-solicitation...

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This delivery order modifies an existing contract (W911RQ25D0008) to establish a new Contract Line Item Number (CLIN 0002) and allocate an additional $2.5M in funding for industrial equipment maintenance services. The award, issued on April 21, 2025, is designated as an 8(a) sole-source set-aside and was made to Cherokee Nation Armored Solutions, LLC, a tribally-owned small business headquartered in Tulsa, Oklahoma. The work will be performed in Texarkana, Texas, with an ultimate completion date...

The Defense Logistics Agency Medical Supply Chain issued a $27,710.69 delivery order to Johnson &amp; Johnson Health Care Systems Inc. on February 17, 2026, for a large ex-fix combination clamp, with final completion by February 20, 2026. The order is priced fixed-price with economic price adjustment and is placed against the awardee's existing $86.1 million single-award Indefinite Delivery Contract with DLA Troop Support Medical (August 2024–July 2029), which covers a comprehensive range of...

The Naval Air Warfare Center issued Modification S/N 228062 to Ruag AG, a Switzerland-based aerospace and defense contractor, to reallocate funding between contract line items under an existing delivery order. This firm fixed-price delivery order, valued at $4.3M and scheduled for completion by May 8, 2026, represents work performed under the NAVAIR Whole Engine Inspection and Repair Services master IDIQ contract. The modification specifically involves de-obligating funds from CLIN 0001 and...

<p>The Naval Supply Systems Command issued a delivery order to Drytech Inc. on February 9, 2026, with a ceiling value of $12,273.90 for composite repair services. Place of performance is Cookstown, NJ. The order is firm fixed price and has an ultimate completion date of July 9, 2026.</p>

<p>The Defense Health Agency issued a delivery order to Agiliti Health Inc. on November 27, 2023, with a ceiling value of $150,000 under a time-and-materials pricing structure.</p> <p>Place of performance is Columbia, SC 29207. The order's ultimate completion date is September 30, 2024. The award funds FY24 Jackson and restructures CLINs per audit requirements. No set-aside was used for this delivery order.</p>